Tax Account 004-730-001

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401-0541

767816

Account Summary

Account ID	004-730-001
Account Type	Real Estate
Location	0 TWP 37N RGE 50E MDB&M
Balance	$49.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $49.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.20
Total	$613.20
Paid	$563.59
Balance	$49.61
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$141.13	$0.00	$141.13	$141.13	$0.00
2	10/07/2024	10/17/2024	Paid	$157.35	$0.00	$157.35	$157.35	$0.00
3	01/06/2025	01/16/2025	Paid	$157.35	$0.00	$157.35	$157.35	$0.00
4	03/03/2025	03/13/2025	Due	$157.37	$0.00	$157.37	$107.76	$49.61	Pay $49.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.85	$0.00	$521.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$483.19	$0.00	$483.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$494.48	$0.00	$494.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$501.48	$0.02	$501.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$541.59	$0.00	$541.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$536.12	$0.00	$536.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$460.81	$0.00	$460.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$435.15	$0.00	$435.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$423.26	$0.00	$423.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$380.46	$0.00	$380.46	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-563.59	$49.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.61	$613.20
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919479. REASON: AMENDMENT TO RE 2025	$563.59	$563.59
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-563.59	$0.00
07/10/2024	BILL	25 RANCH LLC	$563.59	$563.59
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-521.85	$0.00
07/12/2023	BILL	25 RANCH LLC	$521.85	$521.85
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-483.19	$0.00
07/12/2022	BILL	25 RANCH LLC	$483.19	$483.19
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-494.48	$0.00
07/14/2021	BILL	25 RANCH LLC	$494.48	$494.48
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-501.50	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$501.50
07/15/2020	BILL	25 RANCH LLC	$501.48	$501.48
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-541.59	$0.00
07/10/2019	BILL	26 RANCH INC	$541.59	$541.59
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-536.12	$0.00
07/09/2018	BILL	26 RANCH INC	$536.12	$536.12
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-460.81	$0.00
07/07/2017	BILL	26 RANCH INC	$460.81	$460.81
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-435.15	$0.00
07/08/2016	BILL	26 RANCH INC	$435.15	$435.15
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-423.26	$0.00
07/08/2015	BILL	26 RANCH INC	$423.26	$423.26
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-380.46	$0.00
07/10/2014	BILL	26 RANCH INC	$380.46	$380.46
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-352.94	$0.00
07/16/2013	BILL	26 RANCH INC	$352.94	$352.94
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-327.09	$0.00
07/10/2012	BILL	26 RANCH INC	$327.09	$327.09
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-307.14	$0.00
07/14/2011	BILL	26 RANCH INC	$307.14	$307.14
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-291.40	$0.00
07/14/2010	BILL	26 RANCH INC	$291.40	$291.40
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-276.48	$0.00
07/21/2009	BILL	26 RANCH INC	$276.48	$276.48
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-256.71	$0.00
07/14/2008	BILL	26 RANCH INC	$256.71	$256.71
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-242.18	$0.00
07/13/2007	BILL	26 RANCH INC	$242.18	$242.18
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7223	$-227.61	$0.00
07/19/2006	BILL	26 RANCH INC	$227.61	$227.61
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00